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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
30/10/2016
Voucher No
:
THFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
55,059
Received In/Deposited In
:
Bank
Label.BankAcNo
: 752010210000287
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI Rasauli
Cheque No
:
032551
Cheque Date
:
12/07/2016
Amount (in Rs.)
:
55,059
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:57:05 PM.
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